Civic Intelligence

Lakeshore Estates Inc

990 • Fiscal year 2017 • EIN 62-0604630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LAKESHORESENIORLIVING.ORG

View Organization Page

8044 Coley Davis RdNashville, TN 37221

(615) 646-4466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$77,486

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$25,369,470

Down $709,753 (-2.7%) from 2016

Net Assets

Down

$7,024,129

Down $2,056,782 (-23%) from 2016

Liabilities

Up

$18,345,341

Up $1,347,029 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$13,963,394

Down $1,089,987 (-7.2%) from 2016

Expenses

Down

$15,999,454

Down $535,521 (-3.2%) from 2016

Net Income

Down

-$2,036,060

Down $554,466 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $28,124,549Liabilities 2010: $14,913,813Net Assets 2010: $13,210,7362010Assets 2011: $28,912,225Liabilities 2011: $14,730,081Net Assets 2011: $14,182,1442011Assets 2012: $28,072,216Liabilities 2012: $14,896,436Net Assets 2012: $13,175,7802012Assets 2013: $26,610,584Liabilities 2013: $14,451,699Net Assets 2013: $12,158,8852013Assets 2014: $26,931,824Liabilities 2014: $15,657,247Net Assets 2014: $11,274,5772014Assets 2015: $26,989,568Liabilities 2015: $16,489,594Net Assets 2015: $10,499,9742015Assets 2016: $26,079,223Liabilities 2016: $16,998,312Net Assets 2016: $9,080,9112016Assets 2017: $25,369,470Liabilities 2017: $18,345,341Net Assets 2017: $7,024,1292017Assets 2018: $25,656,970Liabilities 2018: $18,606,975Net Assets 2018: $7,049,9952018Assets 2019: $26,833,424Liabilities 2019: $20,507,110Net Assets 2019: $6,326,3142019Assets 2020: $27,128,969Liabilities 2020: $21,515,155Net Assets 2020: $5,613,8142020Assets 2021: $27,064,642Liabilities 2021: $23,194,791Net Assets 2021: $3,869,8512021Assets 2022: $25,561,597Liabilities 2022: $24,269,898Net Assets 2022: $1,291,6992022Assets 2023: $26,532,554Liabilities 2023: $21,787,109Net Assets 2023: $4,745,4452023Assets 2024: $27,529,354Liabilities 2024: $23,330,304Net Assets 2024: $4,199,0502024

Highlighted filing

2017

Assets$25,369,470
Liabilities$18,345,341
Net Assets$7,024,129
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,944,3472010Revenue 2011: $14,144,370Expenses 2011: $13,173,907Net Income 2011: $970,4632011Revenue 2012: $12,366,693Expenses 2012: $13,375,084Net Income 2012: -$1,008,3912012Revenue 2013: $13,041,996Expenses 2013: $14,121,407Net Income 2013: -$1,079,4112013Revenue 2014: $13,418,938Expenses 2014: $14,346,660Net Income 2014: -$927,7222014Revenue 2015: $14,688,548Expenses 2015: $15,378,329Net Income 2015: -$689,7812015Revenue 2016: $15,053,381Expenses 2016: $16,534,975Net Income 2016: -$1,481,5942016Revenue 2017: $13,963,394Expenses 2017: $15,999,454Net Income 2017: -$2,036,0602017Revenue 2018: $16,359,423Expenses 2018: $16,633,112Net Income 2018: -$273,6892018Revenue 2019: $16,725,055Expenses 2019: $17,474,765Net Income 2019: -$749,7102019Revenue 2020: $17,554,377Expenses 2020: $18,266,877Net Income 2020: -$712,5002020Revenue 2021: $18,022,154Expenses 2021: $19,766,113Net Income 2021: -$1,743,9592021Revenue 2022: $18,358,530Expenses 2022: $20,825,482Net Income 2022: -$2,466,9522022Revenue 2023: $19,987,001Expenses 2023: $16,533,255Net Income 2023: $3,453,7462023Revenue 2024: $14,691,346Expenses 2024: $15,237,740Net Income 2024: -$546,3942024

Highlighted filing

2017

Revenue$13,963,394
Expenses$15,999,454
Net Income-$2,036,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,383,690
Mission and Program Overview

Mission

Lakeshore estates is a christian based company that owns and operates two nursing homes & senior housing communities in davidson county, tn. The organization provides financial assistance to residents with limited resources as well as providing residential, intermediate & skilled nursing care including medicare and medicaid. The organization's mission is to provide reasonably priced retirement and health care services, promote living with dignity in a secure christian environment with daily efforts to enhance residents' spiritual, mental, and physical lives and assist financially those residents who have no other means to provide for their care.

Lakeshore estates is a christian based company that owns and operates two nursing home & senior housing communities in davidson county,tn. The organization provides financial assistance to residents with limited resources as well as residential, intermediate & skilled nursing care including medicare and madicaid. The organization's mission is to provide reasonably priced retirement and health care services, to promote living with dignity in a secure christian environment with daily efforts to enhance each resident's spiritual, mental and physical life. The organization will assist, where possible, in securing financial assistance for those residents with inadequate resources to provide for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,853,883$21,075,421▼ $778,462
Cash and Non-Interest-Bearing Accounts$1,017,674$1,652,458▲ $634,784
Accounts Receivable$1,724,659$1,537,833▼ $186,826
Savings and Temporary Cash Investments$1,087,807$761,349▼ $326,458
Prepaid Expenses and Deferred Charges$91,828$111,883▲ $20,055
Other Notes and Loans Receivable, Net$42,068$42,068→ $0
Intangible Assets$5,876$5,211▼ $665
Investments Program Related-$0-
Total Assets$26,079,223$25,369,470▼ $709,753
Other Assets Total$255,428$183,247▼ $72,181
Liabilities
Other Liabilities$14,743,524$9,151,635▼ $5,591,889
Deferred Revenue-$5,887,746-
Accounts Payable and Accrued Expenses$1,046,721$2,219,799▲ $1,173,078
Mortgage Notes Payable Secured by Investment Property$1,208,067$1,086,161▼ $121,906
Total Liabilities$16,998,312$18,345,341▲ $1,347,029
Net Assets / Fund Balance
Unrestricted Net Assets$9,022,558$6,971,126▼ $2,051,432
Temporarily Rstr Net Assets$58,353$53,003▼ $5,350
Total Net Assets Fund Balance$9,080,911$7,024,129▼ $2,056,782
Total Liabilities and Net Assets / Fund Balance$26,079,223$25,369,470▼ $709,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,620,146$19,632,213$36,252,359
Equipment$635,245$2,909,318$3,544,563
Land$3,491,237-$3,491,237
Other Land Buildings$328,793$1,146,412$1,475,205
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis LawsCFOFT$75,787$1,699$77,486

Board Members and Trustees

NameTitle
Patricia GammelChairman
Emily AcuffVice-chairman
Blake BrockDirector
Jon JablonskiDirector
Mike PurkeyDirector
Roy Tom Purkey JrDirector
Sam YingerDirector
Barbara OuthierSecretary
John RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward Applebyappleby's PaintingPaint/repairs507 STONEHENGE DR, Lebanon, TN 37087$150,243
Head BrothersLandscaping775 HILL ROAD, Brentwood, TN 37027$126,639
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$13,786,557
Investment Income
$98,833
Other Revenue
$75,004
All Other Contributions
$3,000
Change in Net Assets
$-2,036,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,963,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,722
Total Revenue per Audited Statements
$13,942,672
Total Revenue per Form 990
$13,963,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,146,471
Salaries, Compensation, and Employee Benefits$7,852,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,458,710$672,752-$6,131,462
Fees for Services Other$3,847,297$1,027,712-$4,875,009
Depreciation Depletion$1,433,628$9,154-$1,442,782
Other Employee Benefits$1,122,761$44,484-$1,167,245
Fees for Services Management-$684,091-$684,091
Payroll Taxes$442,073$34,717-$476,790
Insurance$164,892$242,340-$407,232
Office Expenses$397,536$2,053-$399,589
All Other Expenses$81,298$5,119-$86,417
Current Officers, Directors, Trustees, and Key Employees-$77,486-$77,486
Advertising$849$62,700-$63,549
Travel$37,270$8,470-$45,740
Interest$1,261$40,297-$41,558
Conferences and Meetings$18,072$18,197-$36,269
Fees for Services Accounting-$30,550-$30,550
Fees for Services Legal$236$25,212-$25,448
Fees for Service Investment Mgmnt Fees-$8,237-$8,237
Total Functional Expenses$13,005,883$2,993,571$0$15,999,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,999,454
Total Expenses per Audited Statements$15,999,454
Total Expenses per Form 990$15,999,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Home Occupancy Contracts$8,630,203
Accured Self Insurance$349,093
Residents Deposits$64,257
Residents Council Fund$45,988
Money Owed to Patients$31,644
Payable to Guest$30,000
Unearned Compensation$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - draft copy is emailed to board members for approval before filing final document.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - conflict statements are renewed annually and updated at any time that changes occur. If a conflict exists, the member is excluded from voting on related issues and the board determines any other action necessary.”

Form 990, Part VI, Section B, Line 15

“Using industry standard surveys and individual performance evaluations, compensation committee of the board of directors makes annual recommendations to the full board for top officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Estates Inc
EIN
62-0604630
Phone
6156464466
Address
8044 COLEY DAVIS RD, NASHVILLE, TN 37221

Signing Officer

Name
John Robinson
Title
Treasurer
Phone
6156464466
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Robinson
Formed
1949
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
207
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Richard W Betts
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 3,847,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,847,297. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 1,027,712. Fundraising expenses 0. Total expenses 1,027,712.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization evaluates the tax positions taken on tax filings and consults with outside professionals in evaluating the likelihood of unfavorable results from any such tax positions. The implementation of fasb asc 740 has no material effect on the financial statements due to the minimal nature of the present level of unrelated business income.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LAKESHORE ESTATES IS A CHRISTIAN BASED COMPANY THAT OWNS AND OPERATES TWO NURSING HOME & SENIOR HOUSING COMMUNITIES IN DAVIDSON COUNTY,TN. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS WITH LIMITED RESOURCES AS WELL AS RESIDENTIAL, INTERMEDIATE & SKILLED NURSING CARE INCLUDING MEDICARE AND MADICAID. THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, TO PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE EACH RESIDENT'S SPIRITUAL, MENTAL AND PHYSICAL LIFE. THE ORGANIZATION WILL ASSIST, WHERE POSSIBLE, IN SECURING FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH INADEQUATE RESOURCES TO PROVIDE FOR THEIR CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420296
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20722
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02053
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IRS990/OfficeExpensesGrp/TotalAmt0399589
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0183247
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167245
IRS990/OtherLiabilitiesGrp/BOYAmt014743524
IRS990/OtherLiabilitiesGrp/EOYAmt09151635
IRS990/OtherRevenueMiscGrp/BusinessCd0900090
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075004
IRS990/OtherRevenueTotalAmt075004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05458710
IRS990/OtherSalariesAndWagesGrp/TotalAmt06131462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442073
IRS990/PayrollTaxesGrp/TotalAmt0476790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111883
IRS990/PrincipalOfficerNm0JOHN ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME OCCUPANCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOME MAITENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012075134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11314734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012075134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11314734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052122
IRS990/PYOtherExpensesAmt08412842
IRS990/PYOtherRevenueAmt094500
IRS990/PYProgramServiceRevenueAmt014877076
IRS990/PYRevenuesLessExpensesAmt0-1481594
IRS990/PYSalariesCompEmpBnftPaidAmt08122133
IRS990/PYTotalExpensesAmt016534975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015053381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2036060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013861561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013786557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014877076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014436607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013122890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012837876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069061006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178991
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100125
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013229450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012917943
IRS990ScheduleA/Total509Grp/TotalAmt069356697
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02909318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03544563
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3349093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58630203

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,369,470
Liabilities
$18,345,341
Net assets
$7,024,129
Revenue
$13,963,394
Expenses
$15,999,454
Net income
-$2,036,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$23.3$4.20$14.7$15.2$0.55
2023Summary only. Only limited summary data is available for this year.$26.5$21.8$4.75$20.0$16.5$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$24.3$1.29$18.4$20.8$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$23.2$3.87$18.0$19.8$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.61$17.6$18.3$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$20.5$6.33$16.7$17.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$18.6$7.05$16.4$16.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$25.4$18.3$7.02$14.0$16.0$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$17.0$9.08$15.1$16.5$1.48
2015Detailed filing. Detailed filing data is available for this year.$27.0$16.5$10.5$14.7$15.4$0.69
2014Detailed filing. Detailed filing data is available for this year.$26.9$15.7$11.3$13.4$14.3$0.93
2013Detailed filing. Detailed filing data is available for this year.$26.6$14.5$12.2$13.0$14.1$1.08
2012Summary only. Only limited summary data is available for this year.$28.1$14.9$13.2$12.4$13.4$1.01
2011Summary only. Only limited summary data is available for this year.$28.9$14.7$14.2$14.1$13.2$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$14.9$13.2$11.9